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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sagov.orci/ehd/unitiii.html CONTINUATION FORM Page: 4 of 4 OFFICIAL INSPECTION REPORT Date: 04/27/12 Facility Address: 2526 W. Washington St., Stockton Program: APSA SUMMARY OF VIOLATIONS CLASS I,CLASS 11,or MINOR-Notice to Comply) 505, 507 & 513. The inventory listed in the SPCC Plan does not include the emergency generator or the air compressor. Discharge & drainage controls and potential equipment failure are not addressed for any of the unlisted containers. The SPCC Plan must include the correct type of oil and storage capacity of each fixed storage container, and either the type of oil and storage capacity of each portable container or an estimate of the potential number of portable containers, types of oil, and anticipated storage capacities. The Plan must include discharge or drainage controls, such as secondary containment around all containers and other structures, equipment, and procedures for the control of a discharge, and a prediction of the direction, rate of flow, and total quantity of oil which could be discharged as a result of each type of major equipment failure. Immediately update the inventory and discharge information in the SPCC Plan to accurately represent the petroleum storage at the facility. 510. The phone number for the San Joaquin County Office of Emergency Services is outdated. The SPCC Plan must include a contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all appropriate federal, state, and local agencies who must be contacted in case of a discharge. Immediately update the contact list to include the most current version of the required information. 517. Daily inspections are not being conducted on the aboveground tanks. Monthly inspections are being conducted, but the inspection reports have not been completed. Inspections and testing shall be conducted on all aboveground liquid petroleum containers larger than 55 gallons. Records of these inspections and tests shall be signed by the appropriate supervisor or inspector and kept on site with the SPCC Plan for a period of three years. Immediately begin necessary testing and inspections for all APSA regulated containers and maintain copies of the inspection records on site with the SPCC Plan. 609. Integrity testing has not been conducted on the aboveground petroleum tanks and is only addressed in the SPCC Plan for the previous 75,000 gallon diesel tank. The facility shall test or inspect each aboveground container for integrity in accordance with industry standards. Comparison records and other records of inspections and tests must be maintained on site with the SPCC Plan. Immediately conduct all necessary integrity testing and maintain records on site as required. Complete and submit a copy of the Return to Compliance Certification to the EHD by May 27, 2012 along with a statement documenting the corrective actions that have been or will be taken for each violation and any supporting paperwork. Provided: Return to Compliance Certification form ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received BY: Title: Stacy Rivera (209) 468-3440 A�4T EHD 23-02-003 Rev 07/12/11 CONTINUATION FORM